| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251005118 | 2599023209 | 143050324 | Vero Fiber Networks | IA | $72,161.86 | $72,161.86 | $54,121.41 | 75 % | 80 % |
|
Y
| 251005118 | 2599023212 | 143048067 | Region 5 Education Service Center | IA | $31,680.00 | $31,680.00 | $0.00 | 0 % | 80 % |
|
Y
| 251005120 | 2599048962 | 143036711 | Advanced Networks of Texas | IC | $39,850.49 | $39,850.49 | $39,850.49 | 100 % | 80 % |